Civic Intelligence

James Samaritan

990 • Fiscal year 2021 • EIN 81-5362721

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileJAMESSAMITAN.ORG
409 N JeffersonCovington, LA 70433

(985) 888-6112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

139%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

75%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$349,686

Up $203,179 (+139%) from 2020

Net Assets

Up

$331,686

Up $203,179 (+158%) from 2020

Liabilities

Flat

$18,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$499,026

Up $214,356 (+75%) from 2020

Expenses

Down

$295,847

Down $160,433 (-35%) from 2020

Net Income

Up

$203,179

Up $374,789 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $7,526Liabilities 2017: $0Net Assets 2017: $7,5262017Assets 2018: $500,841Liabilities 2018: $30,921Net Assets 2018: $469,9202018Assets 2019: $307,117Liabilities 2019: $7,000Net Assets 2019: $300,1172019Assets 2020: $146,507Liabilities 2020: $18,000Net Assets 2020: $128,5072020Assets 2021: $349,686Liabilities 2021: $18,000Net Assets 2021: $331,6862021Assets 2022: $238,914Liabilities 2022: $10,800Net Assets 2022: $228,1142022Assets 2023: $311,856Liabilities 2023: $88,549Net Assets 2023: $223,3072023Assets 2024: $363,204Liabilities 2024: $54,636Net Assets 2024: $308,5682024

Highlighted filing

2021

Assets$349,686
Liabilities$18,000
Net Assets$331,686
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $93,004Expenses 2017: $85,478Net Income 2017: $7,5262017Revenue 2018: $623,108Expenses 2018: $174,840Net Income 2018: $448,2682018Revenue 2019: $189,917Expenses 2019: $359,720Net Income 2019: -$169,8032019Revenue 2020: $284,670Expenses 2020: $456,280Net Income 2020: -$171,6102020Revenue 2021: $499,026Expenses 2021: $295,847Net Income 2021: $203,1792021Revenue 2022: $178,229Expenses 2022: $281,801Net Income 2022: -$103,5722022Revenue 2023: $194,477Expenses 2023: $181,284Net Income 2023: $13,1932023Revenue 2024: $348,641Expenses 2024: $263,380Net Income 2024: $85,2612024

Highlighted filing

2021

Revenue$499,026
Expenses$295,847
Net Income$203,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$499,026
Mission and Program Overview

Mission

To provide physical and relationship support from crib to college for foster children and families through the creation of partnership with government, faith, business and community.

Connect the community and church to create healthy support systems for at risk youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,750$214,286▲ $190,536
Cash and Non-Interest-Bearing Accounts$29,025$109,480▲ $80,455
Land, Buildings, and Equipment, Net$47,006$25,920▼ $21,086
Intangible Assets$18,444$0▼ $18,444
Total Assets$146,507$349,686▲ $203,179
Other Assets Total$28,282$0▼ $28,282
Liabilities
Accounts Payable and Accrued Expenses$18,000$18,000→ $0
Total Liabilities$18,000$18,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,032$214,286▲ $168,254
Net Assets Without Donor Restrictions$82,475$117,400▲ $34,925
Total Net Assets Fund Balance$128,507$331,686▲ $203,179
Total Liabilities and Net Assets / Fund Balance$146,507$349,686▲ $203,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,920$13,899$39,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$45,317$214,286--$214,286
2020$116,574--$71,257$45,317
2019$216,499--$99,925$116,574
2018-$72,500▲ $143,999-$216,499
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim BiglerExecutive DirectorFT$25,800$25,800

Board Members and Trustees

NameTitle
David RichardActing Board President
Staci Schwittay-lecompteBoard Secretary
Jonathan EvansBoard Treasurer
Caitlin PicouMember
Cleveland WesterMember
Glen RobinsonMember
Larry RollingMember
Matt DonleyMember
Pam AbideMember
Rebecca BirkettMember
Revenue and Support

Revenue Composition

Contributions and Grants
$498,806
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$0
All Other Contributions
$498,806
Change in Net Assets
$203,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,026
Total Revenue per Form 990
$499,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,847
Total Fundraising Expense$35,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,386--$22,386
Occupancy$22,282--$22,282
Travel$4,689--$4,689
Insurance-$3,677-$3,677
Advertising--$3,080$3,080
Office Expenses-$1,995-$1,995
Fees for Services Accounting-$1,500-$1,500
All Other Expenses$374$960-$1,334
Other Expenses$61,162$978$719$719
Total Functional Expenses$199,751$60,562$35,534$295,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,847
Total Expenses per Audited Statements$295,847
Total Expenses per Form 990$295,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was presented to the board of directors and a copy was provided to each board member prior to the meeting to read and study. Questions from the board were answered by management and by the cpa firm that prepared the return. All questions were answered to the board's satisfaction.”

Form 990, Part VI, Section B, Line 12C

“There were no conflicts of interest as defined in the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board was given data from the most recent compensation study prepared by the louisiana association of non profit organization of which james samaritan is a member. During a regularly scheduled board meeting employees and consultants, compensation was discussed and voted up. Criteria used was to set compensation at or below the average for the job description of each individual.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financials are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
James Samaritan
EIN
81-5362721
Phone
9858886112
Address
409 N JEFFERSON, COVINGTON, LA 70433

Signing Officer

Name
Kim Bigler
Title
Executive Director
Phone
9858886112
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bigler
Formed
2017
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
15

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“James samaritan louisiana is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The orgainzation is required to file federal form 990, return of organization exempt from income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that require adjustment to the financial statements. The organization's federal exempt information returns (form 990) for 2019 2020 and 2021 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN TABLE MOVEMENT (THE OPEN TABLE) IS A COMPREHENSIVE MODEL AND PROGRAM TO PROVIDE A RELATIONAL SUPPORT SYSTEM FOR TRANSITIONING FOSTER YOUTHS WHO HAVE OR WILL BE AGING OUT OF THE FOSTER SYSTEM. THESE YOUTHS ARE STATISTICALLY HIGHLY SUSCEPTIBLE TO UNEMPLOYMENT, HOMELESSNESS, OUT OF WEDLOCK PREGNANCIES, INCARCERATION AND SEX TRAFFICKING. BIOLOGICAL PARENTS, WHO HAVE LOST OR AT RISK OF LOSING CHILDREN TO THE FOSTER SYSTEM, ARE ALSO ELIGIBLE TO BENEFIT FROM THE RELATIONAL MENTORING OF OPEN TABLE. OPEN TABLE IS A DOCUMENTED SUCCESSFUL PROGRAM THAT IS USED BOTH NATIONALLY AND INTERNATIONALLY. IT IS THE ONLY MENTORING PROGRAM SANCTIONED BY THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES. THE CONTRACT WITH OPEN TABLE EXPIRED ON DECEMBER 31, 2021 AND THE PROGRAM WILL END ON THAT DATE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JAMES SAMARITAN LOUISIANA IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGAINZATION IS REQUIRED TO FILE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR 2019 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND A COPY WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE MEETING TO READ AND STUDY. QUESTIONS FROM THE BOARD WERE ANSWERED BY MANAGEMENT AND BY THE CPA FIRM THAT PREPARED THE RETURN. ALL QUESTIONS WERE ANSWERED TO THE BOARD'S SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WAS GIVEN DATA FROM THE MOST RECENT COMPENSATION STUDY PREPARED BY THE LOUISIANA ASSOCIATION OF NON PROFIT ORGANIZATION OF WHICH JAMES SAMARITAN IS A MEMBER. DURING A REGULARLY SCHEDULED BOARD MEETING EMPLOYEES AND CONSULTANTS, COMPENSATION WAS DISCUSSED AND VOTED UP. CRITERIA USED WAS TO SET COMPENSATION AT OR BELOW THE AVERAGE FOR THE JOB DESCRIPTION OF EACH INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,686
Liabilities
$18,000
Net assets
$331,686
Revenue
$499,026
Expenses
$295,847
Net income
$203,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.09$3.49$2.63$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.89$2.23$1.94$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$1.78$2.82$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.18$3.32$4.99$2.96$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.18$1.29$2.85$4.56$1.72
2019Summary only. Only limited summary data is available for this year.$3.07$0.07$3.00$1.90$3.60$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.31$4.70$6.23$1.75$4.48
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.93$0.85$0.08